We recently cut an expense check that should have come from an Other account and instead was taken out of the Relief Society Budget. Can we just cut a check out of the Other account directly back to the Budget for the same amount? What is the best way to do this?

adsafisher wrote:We recently cut an expense check that should have come from an Other account and instead was taken out of the Relief Society Budget. Can we just cut a check out of the Other account directly back to the Budget for the same amount? What is the best way to do this?

The best way is to edit the expense and change its category. That's simpler than writing a check and depositing it, and makes your reports much cleaner.